Course Structure

  • The course consists of five days of classroom-based training
  • The exam must be booked separately through ISACA

Course Content

Information Systems Audit Process:

  • Developing a risk-based IT audit strategy
  • Planning specific audits
  • Conducting audits to IS audit standards
  • Implementation of risk management and control practices

IT Governance and Management:

  • Effectiveness of IT Governance structure
  • IT organisational structure and human resources (personnel) management
  • Organisation’s IT policies, standards and procedures
  • Adequacy of the Quality Management System
  • IT management and monitoring of controls
  • IT resource investment
  • IT contracting strategies and policies
  • Management of organisations IT related risks
  • Monitoring and assurance practices
  • Organisation business continuity plan